[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 1024 > < TAKE 120 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30806 | 1080.00 | 2024-08-20 | 87 | 6 | 7 | Actual |
| 9406 | 630.00 | 2022-12-19 | 87 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-09-19 | 87 | 7 | 3 | Actual |
| 19692 | 360.00 | 2023-10-21 | 87 | 7 | 3 | Actual |
| 23432 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 10139 | 480.00 | 2023-01-19 | 87 | 1 | 3 | Budget |
| 25299 | 682.91 | 2024-03-20 | 87 | 6 | 8 | Actual |
| 288 | 550.00 | 2022-04-20 | 87 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-01-19 | 87 | 1 | 4 | Budget |
| 17815 | 675.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
| 16949 | 189.00 | 2023-07-21 | 87 | 5 | 6 | Actual |
| 38278 | 878.00 | 2025-03-21 | 87 | 6 | 3 | Actual |
| 19368 | 144.38 | 2023-09-20 | 87 | 4 | 11 | Actual |
| 7435 | 200.00 | 2022-10-21 | 87 | 5 | 6 | Budget |
| 26510 | 186.93 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 8147 | 630.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 17688 | 761.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-03-21 | 87 | 6 | 8 | Actual |
| 13105 | 380.00 | 2023-03-21 | 87 | 6 | 6 | Budget |
| 36481 | 1170.00 | 2025-01-19 | 87 | 6 | 7 | Actual |
| 29475 | 139.00 | 2024-07-20 | 87 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-03-21 | 87 | 1 | 3 | Budget |
| 18363 | 144.38 | 2023-08-21 | 87 | 4 | 11 | Actual |
| 11646 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 14772 | 540.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
| 39222 | 766.73 | 2025-03-21 | 87 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-03-21 | 87 | 6 | 3 | Actual |
| 3597 | 1000.00 | 2022-07-21 | 87 | 1 | 4 | Budget |
| 9872 | 550.00 | 2022-12-19 | 87 | 6 | 7 | Budget |
| 29448 | 451.00 | 2024-07-20 | 87 | 1 | 6 | Actual |
| 32109 | 598.64 | 2024-09-19 | 87 | 1 | 11 | Actual |
| 14617 | 180.00 | 2023-05-21 | 87 | 7 | 3 | Actual |
| 20935 | 340.00 | 2023-11-21 | 87 | 1 | 6 | Actual |
| 39014 | 299.70 | 2025-03-21 | 87 | 3 | 11 | Actual |
| 12444 | 280.00 | 2023-03-21 | 87 | 6 | 3 | Budget |
| 32731 | 1134.00 | 2024-10-20 | 87 | 1 | 5 | Actual |
| 29297 | 990.00 | 2024-07-20 | 87 | 6 | 4 | Actual |
| 8039 | 100.00 | 2022-11-21 | 87 | 7 | 3 | Budget |
| 5654 | 495.00 | 2022-09-20 | 87 | 1 | 3 | Actual |
| 13546 | 990.00 | 2023-04-20 | 87 | 6 | 3 | Actual |
| 13929 | 227.00 | 2023-04-20 | 87 | 5 | 6 | Actual |
| 18932 | 378.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
| 36567 | 819.28 | 2025-01-19 | 87 | 2 | 8 | Actual |
| 16479 | 39.06 | 2023-06-21 | 87 | 6 | 12 | Actual |
| 33735 | 338.00 | 2024-11-20 | 87 | 7 | 3 | Actual |
| 37306 | 1215.00 | 2025-02-18 | 87 | 1 | 5 | Actual |
| 24234 | 682.91 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 12243 | 280.00 | 2023-02-18 | 87 | 2 | 8 | Budget |
| 21724 | 180.00 | 2023-12-19 | 87 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-11-21 | 87 | 1 | 7 | Actual |
| 23145 | 900.00 | 2024-01-19 | 87 | 6 | 7 | Actual |
| 101 | 360.00 | 2022-04-20 | 87 | 6 | 3 | Actual |
| 7900 | 495.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
| 9812 | 900.00 | 2022-12-19 | 87 | 1 | 7 | Actual |
| 34828 | 945.00 | 2024-12-19 | 87 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-04-20 | 87 | 3 | 6 | Budget |
| 25584 | 19.91 | 2024-03-20 | 87 | 2 | 12 | Actual |
| 7389 | 380.00 | 2022-10-21 | 87 | 4 | 6 | Budget |
| 1090 | 546.55 | 2022-04-20 | 87 | 6 | 8 | Actual |
| 1556 | 540.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 23323 | 240.13 | 2024-01-19 | 87 | 1 | 11 | Actual |
| 6452 | 750.00 | 2022-09-20 | 87 | 1 | 7 | Budget |
| 17194 | 682.91 | 2023-07-21 | 87 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2024-12-19 | 87 | 1 | 8 | Actual |
| 21844 | 743.00 | 2023-12-19 | 87 | 1 | 5 | Actual |
| 15148 | 546.55 | 2023-05-21 | 87 | 2 | 8 | Actual |
| 35126 | 174.00 | 2024-12-19 | 87 | 2 | 6 | Actual |
| 10276 | 135.00 | 2023-01-19 | 87 | 7 | 3 | Actual |
| 6780 | 480.00 | 2022-10-21 | 87 | 1 | 3 | Budget |
| 7342 | 550.00 | 2022-10-21 | 87 | 3 | 6 | Budget |
| 37185 | 338.00 | 2025-02-18 | 87 | 7 | 3 | Actual |
| 34029 | 347.00 | 2024-11-20 | 87 | 4 | 6 | Actual |
| 1683 | 200.00 | 2022-05-21 | 87 | 2 | 6 | Budget |
| 8757 | 630.00 | 2022-11-21 | 87 | 6 | 7 | Actual |
| 17480 | 19.91 | 2023-07-21 | 87 | 2 | 12 | Actual |
| 4265 | 550.00 | 2022-07-21 | 87 | 6 | 7 | Budget |
| 12712 | 650.00 | 2023-03-21 | 87 | 1 | 5 | Budget |
| 28933 | 96.51 | 2024-06-20 | 87 | 2 | 12 | Actual |
| 6220 | 585.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
Generated 2025-05-20 21:34:30.626 UTC